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Internal auditor M/F

Our client an international financial services Organisation is looking for an “ Internal Auditor” to join their dynamic environment.

In this job creation you will report directly to the Global Head of Internal Audit based and report to the local Board of Directors. You will be in charge to conduct business audits according to the risk based triennial audit plan which will be elaborated.

Your main responsibilities will consist in planning and conducting of operational and financial audits in Luxembourg, Monitoring and review of projects and Risk assessment of business processes and elaborating of triennial audit plan. You will also participate in discussions with business management regarding audit observations and issues, and support the audit team based in the headquarter in Spain.

In order to succeed in this challenging function, the ideal candidate is graduated of a Master Degree in accounting or finance. He has a minimum of 3 years of working experience in audit firm environment or financial services organisations (banking and asset management).

The ideal candidate should have a proven experience in audit and ability to work in autonomous way. A practical understanding of the regulatory environment in Luxembourg.

If you recognize yourself and are ready to start a new challenge and a start-up mind environment, don’t hesitate anymore and apply, Hays is recruiting !


Hays s'engage dans l'insertion professionelle des personnes en situation de handicap

Résumé

Offre
CDI
Secteur d'activité
Banque
Localisation
LUXEMBOURG
Spécialité
Finance et Comptabilité
Salaire
According to profile
Réf. :
1098594
Postuler

Contacter un consultant

Parler à Pascaline Pousseler, Consultant spécialisé en charge de cette offre, située à Luxembourg

Hays, 65 Avenue de la Gare, Luxembourg, L-1611 Luxembourg

Téléphone: +352268654

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